Inland Empire Pipe Contractors has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Inland Empire Pipe Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
JORDAN LANE, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5788 SUWANEE DAM RD, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
737 Laird Rd, Hiram, GA 30141
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1435 State Rte 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
5059 US Hwy 411, Kingston, GA 30145
Commercial Construction Project by Flintco, LLC at
3184 Bill Carruth Pkwy, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
hazelbrand rd, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
CASSVILLE WHITE AND COROGAN RD, White, GA 30184
Commercial Construction Project by Fulcrum Construction at
4571 Old Dixie Rd, Forest Park, GA 30297
Commercial Construction Project by Arco Design Build at
INTERNATIONAL PKWY, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
442 Whitehead Rd, Sugar Hill, GA 30518
Commercial Construction Project by Young Contracting/SE, Inc. at
Commercial Construction Project by unknown general contractor at
5850 Dodson Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
155 Thompson St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
1950 Rock Mill Rd, Alpharetta, GA 30022
Commercial Construction Project by Seibert & Son Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5788 Williams Rd, Norcross, GA 30093
Commercial Construction Project by CarMax at
DODSON RD, Union City, GA 30291
Commercial Construction Project by Horizon at
Commercial Construction Project by Bay To Bay Properties at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%